Trabajo Intern Audit en España. Se encontraron 5067 las vacantes nuevas en esta región

It Internal Auditor

IQVIA Argentina , Madrid, hace 10 días

... responsible for executing technology audits across IQVIA’s global and regional ... including internal or external audit. Auditing work experience is preferred; however, ... compliance.Understanding of general auditing (GAAS) principles.Strong interpersonal skills ...

CORPORATE AUDIT ASSOCIATE MANAGER

Vitoria, Alava hace 28 días

... will conduct operational and financial audits throughout PepsiCo in order to ... team building events during each audit This job will be considered ... As regards travel, please note audits are currently being executed remotely. ...

Corporate Audit Associate Manager

PepsiCo , Vitoria-Gasteiz, hace 10 días

... and control matrix for each audit section.Audit ExecutionUnderstand and document assigned business ... team building events during each audit.This job will be considered ... .As regards travel, please note audits are currently being executed remotely. ...

Senior Associate - IT Auditor

Ciena India Private Limited (non STPI) , null, hace 29 días

... scope of work for assigned audits and supports Ciena’s success by ... Manager in order to accomplish audit objectives.Prepare audit workpapers, documenting audit steps and ensuring information is ...

Senior, Internal Audit -

TD SYNNEX Europe Services and Operations S.L.U. , Barcelona, hace 10 días

... improvements to management audit matters.You will also assist with summarizing audit and SOX findings to be ... of management responses to audit findings, which includes providing guidance ... required.Experience with managing audit teams in the field.Big4 ...

Director Audit - (YBJ191)

American Express , Madrid, hace 9 días

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

Financial Audit Lead Analyst

The Cigna Group , Madrid, hace 10 días

... strategy. This position as Internal Audit Lead Analyst provides exposure to ... Head of International Health Internal Audit based in Belgium.Internal Audit plays a critical role in ... office are required. Travels for audit and other internal purposes may ...

Director Audit (FD-859)

Amex , Madrid, hace 9 días

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

Director Audit

Amex , Madrid, hace 13 días

... be a world class internal audit function that:Provides data-driven ... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ...

Senior, Internal Audit

TD SYNNEX Europe Services and Operations S.L.U. , Barcelona, hace 14 días

... risk-based data-driven audit projects to respond to key ... .Document the results of audit procedures in a clear and ... reporting over multi-location audit activities and results.What We ... required.Experience with managing audit teams in the field.Big4 ...

(Qo-898) Senior, Internal Audit

TD SYNNEX Europe Services and Operations S.L.U. , Barcelona, hace 14 días

... our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team ... other risk-based data-driven audit projects to respond to key ... study required.Experience with managing audit teams in the field.Big4 ...

Director Audit

AMEX , Madrid, hace 21 días

... be a world class internal audit function that:Provides data-driven ... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ...

Director Audit

Amex , Madrid, hace 21 días

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

(G-081) Audit Supervisor Spain

Arcelormittal , Aviles, hace 14 días

... based in Aviles, Spain. The Audit Supervisor for Spain will report to the Head of Internal Audit for Flat Products Europe.What ... of the following areas: Internal Audit, External Audit, SOx, Internal Controls, Risk Management, ...

Associate Director Audit Quality Assurance [D-931]

Importante empresa del sector , Barcelona, hace 15 días

... to achieve enduring excellence in auditing, quality management, quality risk assessment, ... e.g., investigator site audit, system or process audits, and vendor audits. Participate in and may lead directed (For Cause) audits. Works with contract personnel or ...

Internal Audit It Manager Jj-772

*Nombre Oculto* , Barcelona, hace 14 días

... of emphasis for targeted internal audits.Assist in the development of the annual audit plan.Perform audits and in some cases lead audit teams in the execution of ... of study required.Big 4 audit experience is a plus.Retail ...

Team Leader IT Assignment | [PMI985]

Importante empresa , Madrid, hace 3 días

... regulations applicable to the entities audited. IT audits cover the following domains: IT ... prepares the IT multi-year audit plan. ORGANIZATION The IT Team ... charge of the IT related audits of entities located in both ...

Audit Director Internal Audit Location Lead Madrid HVK-360

Importante empresa , Madrid, hace 3 días

... and experience 15 years of auditing experience at an institution supervised ... regulatory requirements impacting Internal Audit. Strong communication skills including ability ... managing and developing Internal Audit functions and dedicated to fostering ...

Sr. Supervisor, Internal Audit: Quality Assurance And Improvement Program

Banco Santander SA , Madrid, hace 14 días

... the effectiveness of internal audit practices, supporting Internal Audit in executing day-to-day ... ) reviews of the Internal Audit department’s activities.Participate with the ... . ReqWork Experience:5+ Years Audit or relevant experience. ReqSkills and ...

Auditor

Quezon Poultry and Livestock Corporation , Lucena, hace 14 días

... upon the requirement of the audit.Conducts equipment inventory of all business units.Oversees audit planning and reporting activities according ... -written and properly documented audit report findings.Communicates audit findings by preparing final report ...